Civic Intelligence

Open Dance Project Inc

990 • Fiscal year 2020 • EIN 47-4631028

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

Organization Profilewww.opendanceproject.org
747 N Shepherd DriveHouston, TX 77007

(832) 962-8982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$297,466

Flat from 2020

Net Assets

Flat

$289,372

Flat from 2020

Liabilities

Flat

$8,094

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Flat

$412,006

Flat from 2020

Expenses

Flat

$329,484

Flat from 2020

Net Income

Flat

$82,522

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $32,674Liabilities 2015: $12,1732015Assets 2016: $27,684Liabilities 2016: $3,706Net Assets 2016: $23,9762016Assets 2017: $38,344Liabilities 2017: $1,715Net Assets 2017: $36,6292017Assets 2018: $78,063Liabilities 2018: $1,060Net Assets 2018: $77,0032018Assets 2019: $209,474Liabilities 2019: $2,625Net Assets 2019: $206,8492019Assets 2020: $297,466Liabilities 2020: $8,094Net Assets 2020: $289,3722020Assets 2020: $297,466Liabilities 2020: $8,094Net Assets 2020: $289,3722020Assets 2021: $419,792Liabilities 2021: $11,118Net Assets 2021: $408,6742021Assets 2022: $405,517Liabilities 2022: $5,507Net Assets 2022: $400,0102022Assets 2023: $426,359Liabilities 2023: $3,881Net Assets 2023: $422,4782023Assets 2024: $418,503Liabilities 2024: $6,895Net Assets 2024: $411,6082024

Highlighted filing

2020

Assets$297,466
Liabilities$8,094
Net Assets$289,372
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $33,768Expenses 2015: $13,267Net Income 2015: $20,5012015Revenue 2016: $203,173Expenses 2016: $199,697Net Income 2016: $3,4762016Revenue 2017: $278,180Expenses 2017: $265,527Net Income 2017: $12,6532017Revenue 2018: $307,518Expenses 2018: $267,144Net Income 2018: $40,3742018Revenue 2019: $432,424Expenses 2019: $304,645Net Income 2019: $127,7792019Revenue 2020: $412,006Expenses 2020: $329,484Net Income 2020: $82,5222020Revenue 2020: $412,006Expenses 2020: $329,484Net Income 2020: $82,5222020Revenue 2021: $565,384Expenses 2021: $446,082Net Income 2021: $119,3022021Revenue 2022: $508,388Expenses 2022: $517,052Net Income 2022: -$8,6642022Revenue 2023: $534,691Expenses 2023: $512,223Net Income 2023: $22,4682023Revenue 2024: $521,410Expenses 2024: $518,280Net Income 2024: $3,1302024

Highlighted filing

2020

Revenue$412,006
Expenses$329,484
Net Income$82,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$430,541
Mission and Program Overview

Mission

Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enrighing education & community programming.

Open Dance Project is an ensemble-driven dance theater company dedicated to developing & presenting world class dance theater experiences in Houston & serving as a cultural resource through its engaging & enlightning education & community programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,761$249,759▲ $110,998
Accounts Receivable$70,713$47,707▼ $23,006
Total Assets$209,474$297,466▲ $87,992
Liabilities
Accounts Payable and Accrued Expenses$2,625$8,094▲ $5,469
Total Liabilities$2,625$8,094▲ $5,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,849$289,372▲ $82,523
Total Net Assets Fund Balance$206,849$289,372▲ $82,523
Total Liabilities and Net Assets / Fund Balance$209,474$297,466▲ $87,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather LinglePresident
John DebobenVice President
Carrie PhillipsDirector
David DeveauDirector
David LakeDirector
Dylan ParkerDirector
Jose SolisDirector
Niki Kasumi ClementsDirector
Tara KellyDirector
Courtney ClaiborneSecretary
Thomas FolsomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,258
Program Service Revenue
$115,633
Investment Income
$0
Other Revenue
$-5,885
All Other Contributions
$223,457
Change in Net Assets
$82,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,420
Other Expenses$78,325
Total Fundraising Expense$29,716
Grants and Similar Amounts Paid$14,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,112$22,596$22,596$219,304
Fees for Services Other$10,843$25,062$0$35,905
Occupancy$17,390$1,650$0$19,040
Payroll Taxes$13,589$1,764$1,763$17,116
Grants to Domestic Orgs$14,739--$14,739
Office Expenses$713$4,460$2,591$7,764
Information Technology$2,740$0$1,919$4,659
Advertising$1,763$193$847$2,803
Insurance$1,740$0$0$1,740
Fees for Services Accounting$0$1,488$0$1,488
Other Expenses$0$502$0$502
Conferences and Meetings$0$474$0$474
Travel$209$0$0$209
Total Functional Expenses$240,448$59,320$29,716$329,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunter Dance CenterHouston, TX-Tuition$14,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,535
Fundraising Gross Income$9,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,134$9,450$1,180$8,270
Total Events$58,134$9,450$18,535$-9,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Dance Project Inc
EIN
47-4631028
Phone
8329628982
Address
747 N Shepherd Drive, Houston, TX 77007

Signing Officer

Name
Heather Lingle
Title
President
Phone
8329628982
Signed
2021-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lingle
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
25

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
Preparer
Kathy Ploch CPA
Phone
2814964275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This Form 990 has been emailed to the board of directors for review.”

Pt VI, Line 19

“The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.”

Pt VI, Line 12C

“Conflict of interest forms are filled out by each member of the board of directors & reviewed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Theater Classes & Workshops: Developed & led over 1700 hours of classroom workshops, residencies, performances, & professional development workshops (teacher trainings) in Houston area studios, schools, and afterschool programs. Furthermore, ODP developed & distributed an online platform of instructional arts integration videos connected to performance clips as a free resource to K-12 teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087178
IRS990/ProgSrvcAccomActy3Grp/Desc0Guest Artist Residencies/Artist Exchanges: ODP appeared as a guest artist at the Artist for Hope festival at San Jacinto College: sponsored 3 apprentices in our professional apprentice program. Open Dance Project had its first international commission of Israeli choreographer Ido Tadmor commissioned by the ERJCC & Israeli Consulate. The work titled "Fallen" premiered on March 7th at the ERJCC alongside ODP's repertory work "Stalemate".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099112
IRS990/PYOtherRevenueAmt0-9523
IRS990/PYProgramServiceRevenueAmt0199737
IRS990/PYRevenuesLessExpensesAmt0127779
IRS990/PYSalariesCompEmpBnftPaidAmt0205533
IRS990/PYTotalExpensesAmt0304645
IRS990/PYTotalRevenueAmt0432424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 3200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt0695250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0105829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801079
IRS990ScheduleA/TotalSupportAmt0804279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hunter Dance Center
IRS990ScheduleI/RecipientTable/RecipientEIN0471565664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0747 N Shepherd Ste 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 has been emailed to the board of directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, financial statements, & conflict of interest policy are available at the registered office of the organization (747 N. Shepherd Drive, Ste 100, Houston, TX 77077) for immediate review upon request throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are filled out by each member of the board of directors & reviewed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209474
IRS990/TotalAssetsEOYAmt0297466
IRS990/TotalAssetsGrp/BOYAmt0209474
IRS990/TotalAssetsGrp/EOYAmt0297466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302258
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02625

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,466
Liabilities
$8,094
Net assets
$289,372
Revenue
$412,006
Expenses
$329,484
Net income
$82,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.12$5.21$5.18$0.03
2023Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$5.35$5.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.06$4.00$5.08$5.17$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.11$4.09$5.65$4.46$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$4.12$3.29$0.83
2020Summary only. Only limited summary data is available for this year.$2.97$0.08$2.89$4.12$3.29$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.07$4.32$3.05$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$3.08$2.67$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$2.78$2.66$0.13
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$2.03$2.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.12$0.34$0.13$0.21